Federal Contractor Profile
Victory Global Solutions, INC.
$50M obligated·361 awards·25 agencies·25 NAICS
Federal Contracts
Showing award actions 1–50 of 467 funded award actions, most recent first.
- Contracts with positive obligations
- 361
- Funded award actions shown
- 467
- Obligations shown
- $50M
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD25F00000018 | 541519 | WS02 SOFTWARE AND MAINTENANCE RENEWAL | $241K |
| Aug 7, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA646 | 541519 | VERTIV LIEBERT APM2 UPS SYSTEM PURCHASE | $81K |
| Jul 31, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26F0042 | 541519 | SPROUT SOCIAL - ALL-IN-ONE SOCIAL MEDIA MANAGEMENT PLATFORM FOR THE OFFICE OF COMMUNICATIONS QTY: 14 POP: BASE YEAR WITH 2 OPTION YEARS POC: ALLISON.PERRY@NOAA.GOV | $91K |
| Jul 22, 2026 | Department of JusticeFBI-JEH | 15F06726F0001084 | 541519 | IDA PRO | $38K |
| Jul 16, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERW26F0161 | 541519 | EPA'S SOCIAL MEDIA MANAGEMENT TOOL (SMMT) TO MANAGE ITS SOCIAL MEDIA PLATFORMS. THE SCOPE OF THIS EFFORT INCLUDES A CLOUD-BASED SOLUTION, PLANNING, SYSTEM CUSTOMIZATION AND CONFIGURATION, IMPLEMENTATION, AND CONTINUED SUPPORT THROUGHOUT THE LIFE | $223K |
| Jul 15, 2026 | Department of DefenseCOMMANDING GENERAL | M6700126P0063 | 332999 | M202316960427 - IPS SAFES FOR ORGANIZATION II MEF INFORMATION GROUP FY: 2026, AMS: M67001-26-SIMACQ-IIMIG-0029 | $92K |
| Jun 30, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000023 | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE SOCIAL MEDIA MANAGEMENT SOFTWARE LICENSES. | $56K |
| Jun 29, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26F0030 | 541519 | GENESYS PURECLOUD PLATFORM - LICENSES AND SUPPORT QTY 25 (PURECLOUD 2 USER - PC-170-NV-USR2) POP: 7/1/2026 - 6/30/2027 | $34K |
| Jun 25, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000024 | 541519 | EXTENDED WARRANTY AND SERVICE PLAN FOR (2) UPS LOCATED IN LST 8603. | $2K |
| Jun 17, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875126F0036 | 541519 | CORNING FIBER OPTIC EQUIPMENT | $29K |
| May 28, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19177 | 541519 | DIGITAL COMMUNICATIONS PLATFORM 2024 | $894K |
| May 12, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP26F0035 | 541519 | NCEI - ANNUAL PREVENTATIVE MAINTENANCE SERVICE - POWER SUPPLY (UPS) SYSTEMS - APC/SCHNEIDER SYSTEM | $111K |
| Apr 8, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FCF400041 | 541519 | THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES. | $109K |
| Mar 17, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1059 | 541519 | FY26 GENESYS AUTOMATED CALL DISTRIBUTION (ACD) MAINTENANCE | $122K |
| Mar 12, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE580 | 541519 | UPS FOR DAU WEST DATA CENTER | $3K |
| Mar 10, 2026 | Department of DefenseCOMMANDING GENERAL | M6700126P0019 | 332999 | IPS SAFES | $88K |
| Mar 6, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00029 | 541519 | WSO2 SOFTWARE LICENSES AND MAINTENANCE RENEWAL | $77K |
| Feb 26, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75P00124F80042 | 541519 | HIGHBOND SOFTWARE SUBSCRIPTION | $139K |
| Feb 18, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00004 | 541519 | THIS ORDER IS TO AWARD A 5 YEAR CONTRACT (BASE + 4 OPTIONS) FOR A DOL SOCIAL MEDIA MANAGEMENT PLATFORM. COR SARAH G. HARDING | $60K |
| Feb 5, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282006 | 541519 | OHR EMAIL MARKETING TEMPLATE DESIGN SOLUTIONS | $61K |
| Jan 29, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000023 | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE SOCIAL MEDIA MANAGEMENT SOFTWARE LICENSES. | $9K |
| Jan 15, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0018 | 541519 | CISION | $20K |
| Dec 31, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0033 | 541519 | VERTIV (EMERSON/LIEBERT? DATA CENTER SOFTWARE | $245K |
| Dec 31, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0046 | 541519 | VERTIV (EMERSON/LIEBERT? DATA CENTER SOFTWARE | $245K |
| Dec 30, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000024 | 541519 | EXTENDED WARRANTY AND SERVICE PLAN FOR (2) UPS LOCATED IN LST 8603. | $12K |
| Nov 25, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0020 | 541519 | NAGIOS XI | $17K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE580 | 541519 | UPS FOR DAU WEST DATA CENTER | $164K |
| Sep 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0537 | 541519 | ACL SOFTWARE RENEWAL | $67K |
| Sep 17, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000023 | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE SOCIAL MEDIA MANAGEMENT SOFTWARE LICENSES. | $53K |
| Sep 11, 2025 | Department of DefenseFA2543 460 CONS | FA254321P0017 | 811219 | SEMI-ANNUAL PERIODIC MAINTENANCE TO THE DC BATTERIES TO ENSURE PROPER OPERATION IN THE EVENT OF COMMERCIAL POWER LOSS. IT WILL ALSO COVER EMERGENCY SERVICE CALLS TO ADDRESS BATTERY ISSUES AND OR PERFORMANCE. | $16K |
| Sep 11, 2025 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD25F00000018 | 541519 | WS02 SOFTWARE AND MAINTENANCE RENEWAL | $230K |
| Aug 26, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425F0097 | 541519 | PURCHASE OF TWO (2) NETWORK TIME PROTOCOL SERVERS AND ATTACHMENTS IAW ATTACHED QUOTE. | $56K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0148 | 541519 | NAGIOS XI LICENSE RENEWAL | $23K |
| Aug 6, 2025 | Department of DefenseFA2543 460 CONS | FA254321P0017 | 811219 | SEMI-ANNUAL PERIODIC MAINTENANCE TO THE DC BATTERIES TO ENSURE PROPER OPERATION IN THE EVENT OF COMMERCIAL POWER LOSS. IT WILL ALSO COVER EMERGENCY SERVICE CALLS TO ADDRESS BATTERY ISSUES AND OR PERFORMANCE. | $200 |
| Jul 22, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325PE021 | 238220 | HIGH VOLUME AIR CONDITIONING MAINTENANCE | $246K |
| Jul 3, 2025 | Department of DefenseFA2543 460 CONS | FA254321P0017 | 811219 | SEMI-ANNUAL PERIODIC MAINTENANCE TO THE DC BATTERIES TO ENSURE PROPER OPERATION IN THE EVENT OF COMMERCIAL POWER LOSS. IT WILL ALSO COVER EMERGENCY SERVICE CALLS TO ADDRESS BATTERY ISSUES AND OR PERFORMANCE. | $3K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0037 | 541519 | GENESYS PURECLOUD PLATFORM LICENSES (QTY25) POP: 7/1/2025 - 6/30/2026 | $34K |
| Jun 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00029 | 541519 | WSO2 SOFTWARE LICENSES AND MAINTENANCE RENEWAL | $71K |
| May 27, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19177 | 541519 | DIGITAL COMMUNICATIONS PLATFORM 2024 | $872K |
| May 5, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124F0093 | 541519 | CUSTOM POWER BANK ROOM BUILD | $8K |
| Apr 24, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00105 | 541519 | UPS BATTERY REPLACEMENT | $49K |
| Apr 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0167 | 541519 | EATON WARRANTY AND CORRECTIVE MAINTENANCE | $122K |
| Mar 27, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80042 | 541519 | HIGHBOND SOFTWARE SUBSCRIPTION | $129K |
| Mar 25, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FCF400041 | 541519 | THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES. | $20K |
| Mar 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1012 | 541519 | IP5 CONTAINERS | $9K |
| Mar 6, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FCF400041 | 541519 | THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES. | $106K |
| Mar 4, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0113 | 541519 | REPLACEMENT OF UPS BATTERY-VERTIV | $214K |
| Feb 21, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00004 | 541519 | THIS ORDER IS TO AWARD A 5 YEAR CONTRACT (BASE + 4 OPTIONS) FOR A DOL SOCIAL MEDIA MANAGEMENT PLATFORM. COR SARAH G. HARDING | $76K |
| Feb 11, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282006 | 541519 | OHR EMAIL MARKETING TEMPLATE DESIGN SOLUTIONS | $71K |
| Jan 28, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00028 | 541519 | NO-LABOR: NEW (RE-COMPLETE) FOR KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION DIAMOND, BASE + 2 OPTION YEARS. FUND THE BASE ESTIMATED AT $86,700. OPTION YEAR 1 IS EST. AT $91K AND OPTION YEAR 2 IS EST. AT $95K FOR AN ESTIMATED GRAND TOTAL OF $273, | $93K |
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